Lake Technical College, Inc.: Single Audit Reports and Findings
Lake Technical College, Inc. filed 10 single audits between 2016 and 2025; the most recently observed auditor is BKHM, P.A. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Lake Technical College, Inc. is recorded in EUSTIS, Florida under EIN 200940772, and the Clearinghouse records it as a nonprofit.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $4,716,422 | $750,000 | BKHM, P.A. | 0 | MW | 2024-06-GSAFAC-0000385898 |
| 2024 | 2024-06-30 | $5,686,750 | $750,000 | BKHM, P.A. | 0 | — | 2024-06-GSAFAC-0000063841 |
| 2023 | 2023-06-30 | $2,920,086 | $750,000 | BKHM, P.A. | 0 | — | 2023-06-GSAFAC-0000008979 |
| 2022 | 2022-06-30 | $4,041,911 | $750,000 | BKHM, P.A. | 0 | — | 2022-06-CENSUS-0000220050 |
| 2021 | 2021-06-30 | $7,873,734 | $750,000 | BKHM, P.A. | 0 | — | 2021-06-CENSUS-0000220050 |
| 2020 | 2020-06-30 | $1,968,724 | $750,000 | BKHM, P.A. | 0 | — | 2020-06-CENSUS-0000220050 |
| 2019 | 2019-06-30 | $1,843,152 | $750,000 | BKHM, P.A. | 0 | — | 2019-06-CENSUS-0000220050 |
| 2018 | 2018-06-30 | $1,840,608 | $750,000 | BKHM, P.A. | 0 | — | 2018-06-CENSUS-0000220050 |
| 2017 | 2017-06-30 | $1,641,296 | $750,000 | BKHM, P.A. | 0 | — | 2017-06-CENSUS-0000220050 |
| 2016 | 2016-06-30 | $1,546,758 | $750,000 | BKHM, P.A. | 0 | — | 2016-06-CENSUS-0000220050 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.063 | FEDERAL PELL GRANT PROGRAM | $2,439,220 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS (TRANSPORTATION TRAINING AND INNOVATION CENTER AND WORKFORCE TRAINING PROGRAMS) | $1,178,609 | Yes |
| 84.002A | ADULT EDUCATION - BASIC GRANTS TO STATES | $581,159 | No |
| 84.048A | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES (PERKINS - EQUIPMENT UPGRADE AND MODERNIZATION GRANT) | $235,915 | No |
| 84.048A | CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES (PERKINS - POST-SECONDARY) | $188,502 | No |
| 84.002A | ADULT EDUCATION - BASIC GRANTS TO STATES (ENGLISH LITERACY / CIVICS EDUCATION GRANT) | $92,914 | No |
| 84.425D | EDUCATION STABILIZATION FUND (ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF FUND III - CUSTODIAL SUPPLIES) | $103 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
Form 990 and IRS registration
Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.
- Most recent return
- 990 for 2025-06
- Total revenue
- $21,665,460
- Total assets
- $25,338,722
- Accounting fees (Part IX line 11c)
- $40,500
- Paid preparer
- BKHM PA
- IRS object id
- 202620549349300547
- NTEE code
- B29
- Exempt under
- 501(c)(3)
- Ruling year
- 2004
- BMF release
- 2026-09-17
Read next
- CPA firms that audit Florida nonprofits
- Florida single audit statistics
- Florida nonprofit audit requirements
How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Lake Technical College, Inc. now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Lake Technical College, Inc. Single Audits and Findings (FL).” https://getauditradar.com/single-audits/fl/lake-technical-college-inc-200940772/. Data as of 2026-09-18.